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It Project Governance Specialist Jobs

It Governance Jobs
By PT Citius Solusi Indonesia At Jakarta, Indonesia

Kualifikasi : 1. Minimal 1-2 tahun pengalaman di IT Process and Governance 2. Sudah terbiasa menyusun SOP, Petunjuk Teknis dan Dokumen Lainnya 3. Pendidikan Minimal S1 4. Memahami COBIT atau ITIL 5. ...

It Governance (Cobit) Jobs
By Elabram Group At Area DKI Jakarta, Indonesia
1. Manage policies, procedures, templates and other documentation for IT project management
1. Minimum able to use one of the project management applications
4. Manage IT projects related to the company's business or non-business needs
6. Manage IT governance activities in accordance with applicable governance policies
3. Have good analytical skills and writing skills
3. Prepare scope budget plans related to needs in the IT sector planning
It Project Management Specialist
By Bank Mega At Jakarta Raya, Indonesia
Having Certification related to IT Project Management will be an advantage
Coordinate with user and all parties involved IT Group to prepare document as users requirements and functional specification document
Bachelor's degree with min. 3 yrs experience in similar role (IT PM or IT BA)
Good communication, negotiation and presentation skill
competitive benefits package and professional advantages
Conduct IT Project accordance to policy of System Development & Procurement
Specialist Procurement Governance Jobs
By PT ABM Investama Tbk. At Jakarta, Indonesia
Pendidikan min S1 semua Engineering/Management/Economy/ Accounting
Minimal pengalaman 5 tahun di Procurement termasuk reporting
Mahir dalam mengoperasikan formula di program Excel dan presentasi di Power Point
Paham dalam mengoperasikan sistem SAP HANA dan e-Proc
Memiliki kemampuan komunikasi, negosiasi, interpersonal yang baik, teliti dan detail.
Data Governance Specialist Jobs
By Allianz Indonesia At Jakarta, Indonesia
Defines and establishes the company’s d ata governance framework and performance metrics to ensure proper management of all critical data elements
Promoting efficient, accurate records, and effective information management throughout the organization
Defines the roles and responsibilities related to data governance and ensures accountability for the stewardship of critical data elements
Minimum three years of work experience in data governance in an end-user environment
Experience with local & global data privacy regulation (e.g. GDPR, PI)
Good computer and superior communications skills
It Governance & Security Consultant
By PT. Transforma Rekayasa dan Solusi At Jakarta, Indonesia
Training or certification programs at every level to help you acquire and build specialized skills faster
Minimum 1-year experience in IT Security or IT Governance
Hold IT GRC certification (CISA, CISM, CISSP, CRISC, COBIT, ITIL, CEH, Security+) will be an advantage
Lead or join the project team for IT Governance/IT Security consultation
Advising and improve reference architectures based on the Transforma's client environment
Support Sales as a pre-sales consultant (including assessing client needs, project scopes, and proposal preparation)
It Auditor (Governance & Compliance Specialist)
By PT Asuransi Jiwa Inhealth Indonesia Official At Jakarta Raya, Indonesia
Minimum Bachelor degree in Informatics Engineering, Information Management, Information Systems, Computer Engineering Engineering
Minimum have 3 years experience as IT Auditor
Have basic knowledge of IT Audit (risk and governance, operation, development, networking and security)
Have QIA, CIA, or CISA certification is preferred
Work alongside the IT team, to formulate and implement IT practice and ensure the IT governance and compliance are effective.
You are an expert in the areas of IT governance, IT policies and standards, and effective IT risk assessment practices
It Strategy & Governance Jobs
By Lintasarta At Jakarta, Indonesia
- Have knowledge in Software Engineering, IT Security, Business Process Modelling, Enterprise Architecture, Data Management
- Have knowledge on IT Service Management and IT system management portfolio
- Having Enterprise Architecture/Data Management/ITIL certification is preferred
- Comply with policies and procedures in the management system set by the company
- Manage the company's IT system portfolio
- Manage the company's IT initiatives
Procurement Governance & Excellence Specialist
By Gojek At Jakarta, Indonesia
Perform project management and quantitative measure to ensure milestones are met and objectives are achieved.
Bachelor of business, supply chain management, or any other related field. Preferably has been working in Procurement or Project Management
At least 1 year of experience in procurement-related areas
Excellent interpersonal and communication skills
Identify, verify, and analyze potential issues in Procurement operations, covering the business process, technology adoption, and people.
Review and revamp Procurement Policy/Procedure on a periodic basis
It Governance Jobs
By Diksha Teknologi Indonesia At Area DKI Jakarta, Indonesia
Background educational : Memiliki pengalaman di IT governance, ISO27001, pernah berhadapan dengan regulator, IT audito5 / IT compliance,
Develop and update policies, procedures, technical instructions, templates, and forms
Placing policies, procedures, technical instructions, templates, and forms on media that can be accessed by the IT
Conducting activities for communication and awareness related to the implementation of internal and external regulations in the IT
Adopt industrial best practices that are appropriate to improve the quality and performance of processes in the IT
Ensure regulatory compliance for every aspect in IT
It Compliance & Governance Jobs
By SPE Solution At Kota Tangerang, Indonesia
Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.
Maintain company certification regarding external audits and regulatory standards.
Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.
Knowledge in Standart Operational Procedure IT and company
Knowledge in PCI DSS, ISO 27001 & BI Regulatory
Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.
It Process & Governance Jobs
By PT Citius Solusi Indonesia At Jakarta Raya, Indonesia

Kualifikasi: • Berpengalaman sebagai IT Process & Governance • Familiar dengan COBIT atau ITIL • Familiar dengan IT Process • Mempunyai pemahaman yang baik mengenai IT Governance • Komunikatif ...

It Governance Jobs
By Group Avows At Jakarta Raya, Indonesia
Familiar with risk management and its implementation, secruity vulnerability theory, security policy and regullation.
Experience to perform thorough assesment, audit and recomendation
Effective communication skills both written and verbal in English language
Have 2+ years experience in IT related area
Bachelor degree in Information Technology, Computer science or related field.
Familiar with regulatory requirments in Banking (POJK, PBI, Menkominfo)
It Governance & Assurance Jobs
By AIA Indonesia At Jakarta Raya, Indonesia
Conduct a wide range of control and analyses to ensure relevant services and processes meet or exceed specified standards and requirements
Minimum 5 years of IT discipline and relevant working experience
Experienced IT Governance within a fast-paced medium to large company
Strong analytical and reporting skills
Working knowledge on IT project methodologies/framework, e.g., waterfall and agile, and IT BAU
Strong communication and interpersonal skills
It Governance, Risk, Assurance
By AbiShar Technologies At Jakarta, Indonesia
·Familiar with risk management framework and its implementation, security vulnerability theory, security policy and regulation
·Familiar with regulatory requirements in Banking (POJK, PBI, Menkominfo)
·Experience to perform thorough assessment, audit, and recommendation.
·Effective communication skills, both written and verbal in English language.
·Conduct comprehensive risk assessments and gap analyses to identify vulnerabilities and non-compliance areas.
·Bachelor’s degree in information technology, computer science, or related field.
It Process & Governance Jobs
By PT Citius Solusi Indonesia At Jakarta Raya, Indonesia
Berpengalaman sebagai IT Process & Governance
Familiar dengan COBIT atau ITIL
Mempunyai pemahaman yang baik mengenai IT Governance
Memastikan semua IT Governance sudah sejalan dengan manajemen resiko, strategi, bisnis dan operasional bank
Mengembangkan dan memelihara kebijakan, standar, dan prosedur TI sesuai dengan peraturan yang berlaku di Indonesia
Terlibat dalam perencanaan kegiatan sehari-hari audit internal TI dan penjaminan peraturan
Digital Product Governance Specialist
By PT Bank Jago Tbk At Jakarta, Indonesia
Minimum of 3 years in compliance/legal/audit/risk management.
Possess technical expertise and knowledge related to banking operations, understanding of policies and procedures, as well as regulatory requirements.
Minimum 5 years of experience in the banking industry.
Proficient in communication and possess good interpersonal skills.
Conducting evaluations of the policies within the Digital Banking team's activities to ensure compliance with the applicable laws and regulations.
Ensuring the Bank's compliance with commitments made by the Bank to regulators.
It Project Portfolio Management Specialist
By PT Bank Danamon Indonesia, Tbk. At Area DKI Jakarta, Indonesia

Project data analytic and reporting, capable of providing presentable reports in the form of spreadsheet and PowerPoint as well as understanding the project lifecycle, process and related issues. Ex ...

Pmo & It Governance Jobs
By PermataBank At Jakarta Raya, Indonesia
Advises management regarding cost & project planning and project licensing.
Certified training Project Management / IT Governance
Managed project documentation and prepared the documentation for project licensing.
Min 2 years experience as PMO
Well developed interpersonal, relationship and communication skills
Prepared detail project report and Monitoring.
It Compliance Governance Professional
By Siemens Healthineers At Jakarta, Indonesia
You serve as point-of-escalation, review and approval for key issues and decisions in IT Regulations and Management.
You have an up-to-date knowledge of regulatory IT related requirements (e.g., RIC, ICFR, data protection, ISO, and other standards).
You are characterized by strong project management qualities and a secure handling of all common MS Office applications.
You will evaluate service-specific new requirements and its impact on the existing regulatory processes/ landscape, design and execute necessary changes.
You have good tech knowledge of application and infrastructure.
You support in Asia Pacific IT audits.